DECRETO Nº 1.374, DE 5 DE NOVEMBRO DE 2010.

 

 

Abre crédito adicional suplementar.

 

O PREFEITO MUNICIPAL DE AREADO, ESTADO DE MINAS GERAIS, no uso de suas atribuições conferidas pelo inciso VI do artigo 78 da Lei Orgânica Municipal, 

DECRETA:

Art. 1º Abre crédito adicional suplementar ao orçamento vigente, numa importância total de R$ 123.802,85 (cento e vinte e três mil, oitocentos e dois reais e oitenta e cinco centavos), destinados a suplementar as seguintes dotações orçamentárias: 

 

               02.06.01 - SAUDE                                                                                                                  

               10.122.0052-3390.36.00 - OUTROS SERV.DE TERCEIROS-PESSOA FISICA                                                                                  

               2.043 - MANUT.SECRETARIA MUNICIPAL SAUDE                                                                                       

 

               Valor:            180,00

              

               02.06.01 - SAUDE                                                                                                                  

               10.122.0052-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                   

               2.043 - MANUT.SECRETARIA MUNICIPAL SAUDE                                                                                       

 

               Valor:          1.150,00

              

               02.06.01 - SAUDE                                                                                                                  

               10.301.1202-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                   

               2.043 - MANUT.SECRETARIA MUNICIPAL SAUDE                                                                                       

 

               Valor:          2.400,00

              

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                               

               10.122.0052-3390.33.00 - PASSAGENS E DESPESAS COM LOCOMOCAO                                                                                      

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                     

 

               Valor:            440,00

              

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                               

               10.301.0203-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                   

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                     

 

               Valor:            140,00

              

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                               

               10.302.0210-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA 

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                      

 

               Valor:          1.600,00

              

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                                

               10.303.0230-3390.32.00 - MATERIAL DE DISTRIBUICAO GRATUITA                                                                                      

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                      

 

               Valor:         89.100,00

              

               02.06.02 - FUNDO MUNICIPAL DA SAUDE                                                                                                

               10.305.0245-3390.39.00 - OUTROS SERV.TERCEIROS-PESSOA JURIDICA                                                                                  

               2.046 - MANUTENCAO FUNDO MUNICINIPAL SAUDE                                                                                      

 

               Valor:            350,00

 

               02.06.01 - SAUDE                                                                                                                   

               10.302.0210-3350.43.00 – SUBVENÇÃO SOCIAIS

               2.045 - MANUTENCAO SUBVENÇÕES – SATA CASA AREADO

 

               Valor:            28.442,85

 

Art. 2º O recurso orçamentário para fazer face às despesas autorizadas pelo art. 1º deste decreto, será o resultado da anulação parcial das dotações orçamentárias a seguir discriminadas, em igual importância de R$ 123.802,85 (cento e vinte e três mil, oitocentos e dois reais e oitenta e cinco centavos):

 

               02.08.01 - OBRAS, SERV.PUB., AGROPEC. E MEIO AMBIENTE                                                                             

               15.451.0507-4490.51.00 - OBRAS E INSTALACOES                                                                                                     

               1.045 - REFORMA DA PRACA DA ENTRADA DA CIDADE                                                                                  

 

               Valor:         30.000,00

              

               02.08.01 - OBRAS, SERV.PUB., AGROPEC. E MEIO AMBIENTE                                                                             

               15.451.0507-4490.51.00 - OBRAS E INSTALACOES                                                                                                     

               1.046 - CONSTRUCAO DE PRACA NO BAIRRO NOVA AREADO                                                                              

 

               Valor:         25.360,00

              

               02.08.01 - OBRAS, SERV.PUB., AGROPEC. E MEIO AMBIENTE                                                                             

               15.452.0505-4490.51.00 - OBRAS E INSTALACOES                                                                                                     

               1.048 - REFORMA DO VELORIO DO CEMITERIO DO BAIRRO SAO VICENTE                                                                  

 

               Valor:         40.000,00

 

               02.08.01 - OBRAS, SERV.PUB., AGROPEC. E MEIO AMBIENTE                                                                             

               15.451.0507-4490.51.00 - OBRAS E INSTALACOES                                                                                                     

               1.044 - REFORMA DA PRACA DO CENTRO DA CIDADE                                                                                  

 

               Valor:         28.442,85

 

Art. 3º Este decreto entra em vigor na data de sua publicação. 

 

Prefeitura Municipal de Areado, em 5 de novembro de 2010.

 

 

 

RUBÉNS VINÍCIUS BORNELLI

Prefeito Municipal